| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 289 5.91% | 12 548 19.83% | 10 471 33.32% | 7 854 -26.54% | 10 692 -6.1% | 11 386 -6.18% | 12 137 -8.6% | 13 279 113.49% | 6 220 0.06% | 6 216 8.3% | 5 740 -5.04% | 6 044 -11.86% | 6 857 -8.98% | 7 534 | |||||
|
Счетоводна печалба |
881 1752.69% | 48 -38% | 77 107.11% | -1 079 -263.57% | 660 222.27% | -539 0.57% | -542 -329.16% | 237 135.42% | -668 -221.13% | -208 -21.13% | -172 -224.44% | 138 0% | 138 -92.36% | 1 807 | |||||
|
Оперативни разходи |
12 106 | 12 027 | 9 842 | 8 665 | 10 028 | 10 427 | 12 679 | 12 537 | 6 888 | 6 424 | 5 912 | 6 413 | 6 719 | 5 727 | |||||
|
Разходи за персонала |
1 656 14.94% | 1 440 -0.81% | 1 452 -4.67% | 1 523 -15.66% | 1 806 13.83% | 1 587 1.94% | 1 556 14.05% | 1 365 21.71% | 1 121 4.58% | 1 072 -3.23% | 1 108 11.24% | 996 -17.98% | 1 214 6.93% | 1 136 | |||||
| Нетен марж | 6.63% 1649.33% | 0.38% -48.26% | 0.73% 105.33% | -13.74% -322.67% | 6.17% 230.22% | -4.74% -5.98% | -4.47% -350.72% | 1.78% 116.59% | -10.74% -220.95% | -3.35% -11.85% | -2.99% -231.05% | 2.28% 13.45% | 2.01% -91.61% | 23.98% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 24 577 24.97% | 19 666 -1.69% | 20 005 -2.11% | 20 437 -2.89% | 21 045 -7.66% | 22 791 7.77% | 21 148 9.13% | 19 378 17.75% | 16 456 88.56% | 8 727 -0.59% | 8 779 4.51% | 8 400 -6.13% | 8 948 -11.2% | 10 077 | |||||
|
Дълготрайни активи |
13 384 -5.39% | 14 147 -5.05% | 14 900 -5.39% | 15 748 -4.1% | 16 422 -7.65% | 17 782 11.64% | 15 927 13.91% | 13 982 16.4% | 12 012 136.64% | 5 076 -5.96% | 5 398 -3.83% | 5 612 -0.77% | 5 656 2.01% | 5 544 | |||||
|
Материални запаси |
1 676 -28.16% | 2 333 -10.12% | 2 596 33.96% | 1 938 36.43% | 1 420 | 3 084 7.97% | 2 856 14.4% | 2 497 13.58% | 2 198 -9.95% | 2 441 20.01% | 2 034 -10.87% | 2 282 6.92% | 2 134 | ||||||
|
Общо задължения |
13 433 5.23% | 12 765 -2.8% | 13 133 -4.92% | 13 813 -1.16% | 13 975 -24.75% | 18 572 13.38% | 16 380 10.06% | 14 883 22.03% | 12 196 220.22% | 3 809 4.34% | 3 650 17.75% | 3 100 -31.19% | 4 505 -21.86% | 5 765 | |||||
|
Задължения към фин. инст. |
8 893 -7.44% | 9 608 -1.44% | 9 749 22.29% | 7 972 -21.59% | 10 167 -19.03% | 12 556 | 4 376 -12.54% | 5 004 121.35% | 2 260 129.42% | 985 -35.47% | 1 527 -27.7% | 2 112 | |||||||
| Вземания общо | 2 956 54.53% | 1 913 -16.2% | 2 282 -51.32% | 4 689 100.48% | 2 339 -44.01% | 4 177 190.61% | 1 437 -32.62% | 2 133 39.3% | 1 531 60.33% | 955 86.8% | 511 60% | 320 -60.01% | 799 -51.25% | 1 639 | |||||
|
Собствен капитал |
7 636 13.08% | 6 752 0.71% | 6 705 1.21% | 6 624 -6.3% | 7 070 67.56% | 4 219 -11.5% | 4 767 6.06% | 4 495 5.5% | 4 261 -13.38% | 4 919 -4.1% | 5 129 -3.23% | 5 300 19.29% | 4 443 3.06% | 4 311 | |||||
|
Парични средства |
1 872 934.18% | 181 45.68% | 124 -85.58% | 862 -0.24% | 864 3.68% | 833 19.08% | 699 31.29% | 533 28.01% | 416 -16.43% | 498 16.09% | 429 -1.18% | 434 105.57% | 211 -72.17% | 759 |
| Година | Служители |
|---|---|
| 2021 | 171 -47.22% |
| 2020 | 324 20.45% |
| 2019 | 269 -10.63% |
| 2018 | 301 -9.06% |
| 2017 | 331 -17.66% |
| 2016 | 402 -13.36% |
| 2015 | 464 -4.72% |
| 2014 | 487 3.4% |
| 2013 | 471 |
